Basic Details
Organisation Chain Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD
Tender Reference Number NP/WATER/ETENDER /2025/1060 DATE 24.09.2025 sarni
Tender ID 2025_UAD_454617_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Works No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical VENDER REGISTRATION .pdf
E-TENDER PURCHASING RECEPT AND EMD .pdf
AFFIDAVIT ANNEXURE B .pdf
SCAN COPY OF GST NUMBER AND Certificate of clearance up to last month .pdf
SCAN COPY OF EPF DOCUMENT and clearance Certificate upto last month .pdf
TENDER ACCEPTANCE LETTER .pdf
VEHICLE RELATED DOCUMENTS AND OTHER TENDER RELATED COCUMENTS .pdf
scan copy of trade license .pdf
2 Finance price bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,295]
Tender Fee in ₹ 2,000
Processing Fee in ₹ (18.00% GST Incl.) 295
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 15,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Completed work including repair and maintenance work of handpumps located under ward no. 1 to 36 under local body for the financial year 2025-26 and with labour material removal and inserting of motor from tube well.
Work Description Completed work including repair and maintenance work of handpumps located under ward no. 1 to 36 under local body for the financial year 2025-26 and with labour material removal and inserting of motor from tube well.
NDA/Pre Qualification as per nit condition
Independent External Monitor/Remarks NA
Tender Value in ₹ 20,00,000 Product Category Miscellaneous Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location ward no 03 Pincode 460447 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CMO NAGAR PALIKA PARISHAD SARNI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 02-Oct-2025 05:30 PM Bid Opening Date 03-Nov-2025 11:00 AM
Document Download / Sale Start Date 02-Oct-2025 05:30 PM Document Download / Sale End Date 01-Nov-2025 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Oct-2025 06:55 PM Bid Submission End Date 01-Nov-2025 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   nit 565.54
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 1060condi.pdf Digital Signature nit condition 593.34
2 Tender Documents 1060nit.pdf Digital Signature nit 549.74
3 Tender Documents NOTERY.pdf Digital Signature new 535.70
4 Tender Documents TenderAcceptanceLetter1.pdf Digital Signature TenderAcceptanceLetter 115.83
5 Tender Documents organizationdetails.pdf Digital Signature organizationdetails 506.34
6 Tender Documents AFFIDAVIT.pdf Digital Signature AFFIDAVIT 766.88
7 BOQ BOQ_534955.xls Digital Signature price bid 365.00
 
Tender Inviting Authority
Name CMO NAGAR PALIKA PARISHAD SARNI
Address CMO NAGAR PALIKA PARISHAD SARNI
 
 
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